. However, the Company has continued improving efficiency in debt collection and credit judgment. - Finance Cost In the first quarter of 2018, the Company had finance cost of 552 million baht, an increase of
ensure the transparency of voting procedures and to facilitate the independent judgment of other directors, those mentioned directors abstained from voting in this matter and temporarily left the Meeting
[i] being accused by the SEC Office or being prosecuted as a result of such accusation or [ii] imprisoned by the final judgment of a court regarding the following offences regardless of whether the
communicated to the group auditor? 6 How does the firm ensure that engagement teams exercise appropriate professional judgment and skepticism? 7 Does the Service Delivery Center perform audit procedures for the
. ✓ ✓ ✓ ✓ ✓ ✓ Information on the inspection of the quality of balance sheets and action undertaken with the listed company. ✓ ✓ ✓ ✓ ✓ 1. Making of a tender offer; 2. Business takeover; 3. Report of the results of the sale of
to be selected: • Integrity and accountability • Ability to utilize an informed judgment • Being a prudent and mature person and a good listener who is able to advance constructive debates and
judgment, is placed under receivership by a court’s order or is ordered by the government or any regulatory body under any other laws to suspend its business either in whole or in part, the provisions of
complex audit engagement which requires high judgment and skepticism to the partner or divisions with limited experiences, resulting in such partner or personnel in that division lacking an appropriate
judgment, is placed under receivership by a court’s order or is ordered by the government or any regulatory body under any other laws to suspend its business either in whole or in part, the provisions of
กำรอ้ำงอิงไปที่ประกำศหลักคือ ประกำศที่ ทจ. 12/2554 และ (2) บทลงโทษส่วนเพิ่มจำก (1) กรณฝี่ำฝืนหรือไม่ปฏิบัติตำมเงื่อนไขอย่ำงมีนัยส ำคัญ : ส ำนักงำนจะเป็นผู้พิจำรณำควำมมีนัยส ำคัญ โดยเสนอให้ Takeover